|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-024-001/117
(BALMIYAN BARKHAR)
|
3128007000NRG23311020220597585
|
31/10/2022
|
VIJENDRA
|
3128007WL041592
|
VIJENDRA
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616637152
|
|
VIJENDRA S O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-024-001/77
(BALMIYAN BARKHAR)
|
3128007000NRG23311020220597588
|
31/10/2022
|
RAKESHKUMAR
|
3128007WL041592
|
RAKESHKUMAR
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616637153
|
|
RAKESH KUMAR S O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-024-005/414
(BALMIYAN BARKHAR)
|
3128007000NRG23311020220597589
|
31/10/2022
|
VINOD KUMAR
|
3128007WL041592
|
VINOD KUMAR
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616637149
|
|
VINOD KUMAR S O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-024-006/403
(BALMIYAN BARKHAR)
|
3128007000NRG23311020220597593
|
31/10/2022
|
MENKA
|
3128007WL041592
|
MENKA
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616637150
|
|
MENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAMMADI
|
UP-28-007-024-006/92
(BALMIYAN BARKHAR)
|
3128007000NRG23311020220597594
|
31/10/2022
|
RAMLAKHAN
|
3128007WL041592
|
RAMLAKHAN
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616637151
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-024-006/202
(BALMIYAN BARKHAR)
|
3128007000NRG23311020220597592
|
31/10/2022
|
ANITA DEVI
|
3128007WL041592
|
ANITA DEVI
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616637154
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|